Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,400 | Select activity nature | ||||||||||
01/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 12,800 | Select activity nature | ||||||||||
01/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 3,138 | Select activity nature | ||||||||||
25/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 11,900 | Select activity nature | ||||||||||
25/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,634 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:19 PM. |